Sector Reports
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Sector Performance USD - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2010 |
1 |
663,298,923 |
15,220,646 |
13,700,551 |
219,568,689 |
100,322,169 |
|
2011 |
1 |
745,784,765 |
27,061,080 |
24,156,925 |
266,852,216 |
126,504,432 |
|
2012 |
1 |
871,537,178 |
31,596,201 |
26,591,180 |
385,405,563 |
189,884,939 |
|
2013 |
1 |
1,029,491,278 |
27,769,415 |
21,429,032 |
493,177,539 |
226,482,796 |
|
2014 |
1 |
1,183,792,879 |
25,690,371 |
16,299,298 |
470,617,452 |
250,437,813 |
|
2015 |
1 |
1,216,657,352 |
30,180,731 |
22,302 |
488,093,881 |
262,976,804 |
|
2016 |
1 |
983,328,139 |
28,212,050 |
23,409,211 |
349,028,139 |
106,266,625 |
|
2017 |
1 |
1,230,700,689 |
8,202,221 |
5,689,663 |
439,821,746 |
263,559,342 |
|
2018 |
1 |
1,303,179,507 |
-33,363,946 |
35,728,741 |
385,271,939 |
248,997,364 |
|
2019 |
1 |
1,091,693,406 |
21,587,029 |
18,996,014 |
315,880,362 |
177,802,536 |
|
2020 |
1 |
869,704,157 |
-34,919,446 |
-40,529,015 |
266,892,179 |
188,585,786 |
|
2021 |
1 |
793,401,679 |
1,879,808 |
367,213 |
238,141,725 |
243,347,779 |
|
2022 |
1 |
755,393,216 |
8,881,898 |
7,805,065 |
210,004,068 |
113,387,770 |
|
2023 |
1 |
674,131,302 |
6,630,729 |
6,756,111 |
176,893,187 |
91,028,965 |
|
2024 |
1 |
682,911,152 |
4,729,090 |
4,631,352 |
164,269,437 |
87,483,272 |
Sector Performance USD - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2010 |
1 |
663,298,923 |
15,220,646 |
13,700,551 |
219,568,689 |
100,322,169 |
|
2011 |
1 |
745,784,765 |
27,061,080 |
24,156,925 |
266,852,216 |
126,504,432 |
|
2012 |
1 |
871,537,178 |
31,596,201 |
26,591,180 |
385,405,563 |
189,884,939 |
|
2013 |
1 |
1,029,491,278 |
27,769,415 |
21,429,032 |
493,177,539 |
226,482,796 |
|
2014 |
1 |
1,183,792,879 |
25,690,371 |
16,299,298 |
470,617,452 |
250,437,813 |
|
2015 |
1 |
1,216,657,352 |
30,180,731 |
22,302 |
488,093,881 |
262,976,804 |
|
2016 |
1 |
983,328,139 |
28,212,050 |
23,409,211 |
349,028,139 |
106,266,625 |
|
2017 |
1 |
1,230,700,689 |
8,202,221 |
5,689,663 |
439,821,746 |
263,559,342 |
|
2018 |
1 |
1,303,179,507 |
-33,363,946 |
35,728,741 |
385,271,939 |
248,997,364 |
|
2019 |
1 |
1,091,693,406 |
21,587,029 |
18,996,014 |
315,880,362 |
177,802,536 |
|
2020 |
1 |
869,704,157 |
-34,919,446 |
-40,529,015 |
266,892,179 |
188,585,786 |
|
2021 |
1 |
793,401,679 |
1,879,808 |
367,213 |
238,141,725 |
243,347,779 |
|
2022 |
1 |
755,393,216 |
8,881,898 |
7,805,065 |
210,004,068 |
113,387,770 |
|
2023 |
1 |
674,131,302 |
6,630,729 |
6,756,111 |
176,893,187 |
91,028,965 |
|
2024 |
1 |
682,911,152 |
4,729,090 |
4,631,352 |
164,269,437 |
87,483,272 |
Sector Performance ZAR - Totals
| Year End | No. of Companies | Total Revenue | Total PBT | Total PAT | Total Assets | Total Liabilities |
|
2010 |
1 |
5,050,358,000 |
115,890,000 |
104,316,000 |
1,671,796,000 |
763,853,000 |
|
2011 |
1 |
5,384,566,000 |
195,381,000 |
174,413,000 |
1,926,673,000 |
913,362,000 |
|
2012 |
1 |
6,423,229,000 |
232,864,000 |
195,977,000 |
2,840,439,000 |
1,399,452,000 |
|
2013 |
1 |
8,616,842,000 |
232,430,000 |
179,361,000 |
4,127,896,000 |
1,895,661,000 |
|
2014 |
1 |
11,802,415,000 |
256,133,000 |
162,504,000 |
4,692,056,000 |
2,496,865,000 |
|
2015 |
1 |
13,322,398,000 |
330,479,000 |
244,202 |
5,344,628,000 |
2,879,596,000 |
|
2016 |
1 |
15,585,751,000 |
447,161,000 |
371,036,000 |
5,532,096,000 |
1,684,326,000 |
|
2017 |
1 |
16,072,951,000 |
107,121,000 |
74,307,000 |
5,744,072,000 |
3,442,085,000 |
|
2018 |
1 |
15,325,391,000 |
-392,360,000 |
420,170,000 |
4,530,798,000 |
2,928,209,000 |
|
2019 |
1 |
15,065,369,000 |
297,901,000 |
262,145,000 |
4,359,149,000 |
2,453,675,000 |
|
2020 |
1 |
13,058,347,000 |
-524,305,000 |
-608,531,000 |
4,007,306,000 |
2,831,559,000 |
|
2021 |
1 |
11,716,956,000 |
27,761,000 |
5,423,000 |
3,516,877,000 |
3,593,760,000 |
|
2022 |
1 |
11,512,948,000 |
135,369,000 |
118,957,000 |
3,200,672,000 |
1,728,143,000 |
|
2023 |
1 |
12,048,951,000 |
118,513,000 |
120,754,000 |
3,161,665,000 |
1,626,988,000 |
|
2024 |
1 |
12,982,141,000 |
89,900,000 |
88,042,000 |
3,122,762,000 |
1,663,057,000 |
Sector Performance ZAR - Averages
| Year End | No. of Companies | Average Revenue | Average PBT | Average PAT | Average Assets | Average Liabilities |
|
2010 |
1 |
5,050,358,000 |
115,890,000 |
104,316,000 |
1,671,796,000 |
763,853,000 |
|
2011 |
1 |
5,384,566,000 |
195,381,000 |
174,413,000 |
1,926,673,000 |
913,362,000 |
|
2012 |
1 |
6,423,229,000 |
232,864,000 |
195,977,000 |
2,840,439,000 |
1,399,452,000 |
|
2013 |
1 |
8,616,842,000 |
232,430,000 |
179,361,000 |
4,127,896,000 |
1,895,661,000 |
|
2014 |
1 |
11,802,415,000 |
256,133,000 |
162,504,000 |
4,692,056,000 |
2,496,865,000 |
|
2015 |
1 |
13,322,398,000 |
330,479,000 |
244,202 |
5,344,628,000 |
2,879,596,000 |
|
2016 |
1 |
15,585,751,000 |
447,161,000 |
371,036,000 |
5,532,096,000 |
1,684,326,000 |
|
2017 |
1 |
16,072,951,000 |
107,121,000 |
74,307,000 |
5,744,072,000 |
3,442,085,000 |
|
2018 |
1 |
15,325,391,000 |
-392,360,000 |
420,170,000 |
4,530,798,000 |
2,928,209,000 |
|
2019 |
1 |
15,065,369,000 |
297,901,000 |
262,145,000 |
4,359,149,000 |
2,453,675,000 |
|
2020 |
1 |
13,058,347,000 |
-524,305,000 |
-608,531,000 |
4,007,306,000 |
2,831,559,000 |
|
2021 |
1 |
11,716,956,000 |
27,761,000 |
5,423,000 |
3,516,877,000 |
3,593,760,000 |
|
2022 |
1 |
11,512,948,000 |
135,369,000 |
118,957,000 |
3,200,672,000 |
1,728,143,000 |
|
2023 |
1 |
12,048,951,000 |
118,513,000 |
120,754,000 |
3,161,665,000 |
1,626,988,000 |
|
2024 |
1 |
12,982,141,000 |
89,900,000 |
88,042,000 |
3,122,762,000 |
1,663,057,000 |